|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gagret
|
HP-12-003-123-01124100/109
(NANGAL JARYALA)
|
1312003123NRG24Z190820230107665
|
19/08/2023
|
RACHNA DEVI
|
1312003123WL004784
|
RACHNA DEVI
|
00224
|
KACE0000014
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Gagret
|
HP-12-003-123-01124100/226
(NANGAL JARYALA)
|
1312003123NRG24Z190820230107668
|
19/08/2023
|
RANI DEVI
|
1312003123WL004784
|
RANI DEVI
|
00224
|
KACE0000014
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Gagret
|
HP-12-003-123-01124100/35
(NANGAL JARYALA)
|
1312003123NRG24Z190820230107669
|
19/08/2023
|
JOGINDER SINGH
|
1312003123WL004784
|
JOGINDER SINGH
|
00224
|
KACE0000014
|
144
|
144
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Gagret
|
HP-12-003-123-01124100/77
(NANGAL JARYALA)
|
1312003123NRG24Z190820230107672
|
19/08/2023
|
MADHU BALA
|
1312003123WL004784
|
MADHU BALA
|
00224
|
KACE0000014
|
176
|
176
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Gagret
|
HP-12-003-125-01122000/10
(PIRTHIPUR)
|
1312003125NRG24Z190820230107751
|
19/08/2023
|
Mrs SOMA DEVI
|
1312003125WL004791
|
Mrs SOMA DEVI
|
00224
|
KACE0000014
|
80
|
80
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Gagret
|
HP-12-003-125-01122000/117
(PIRTHIPUR)
|
1312003125NRG24Z190820230107752
|
19/08/2023
|
SEEMA KUMARI
|
1312003125WL004791
|
SEEMA KUMARI
|
00224
|
KACE0000014
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Gagret
|
HP-12-003-125-01122000/21
(PIRTHIPUR)
|
1312003125NRG24Z190820230107753
|
19/08/2023
|
RAMESH CHAND
|
1312003125WL004791
|
RAMESH CHAND
|
00224
|
KACE0000014
|
16
|
16
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Gagret
|
HP-12-003-125-01122000/406
(PIRTHIPUR)
|
1312003125NRG24Z190820230107754
|
19/08/2023
|
SANGEETA DEVI
|
1312003125WL004791
|
SANGEETA DEVI
|
00224
|
KACE0000014
|
48
|
48
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Gagret
|
HP-12-003-125-01122000/424
(PIRTHIPUR)
|
1312003125NRG24Z190820230107755
|
19/08/2023
|
Mr RAVINDER KUMAR
|
1312003125WL004791
|
Mr RAVINDER KUMAR
|
00224
|
KACE0000014
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Gagret
|
HP-12-003-125-01122000/63
(PIRTHIPUR)
|
1312003125NRG24Z190820230107756
|
19/08/2023
|
TRISHALA DEVI
|
1312003125WL004791
|
TRISHALA DEVI
|
00224
|
KACE0000014
|
96
|
96
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Gagret
|
HP-12-003-125-01122000/70
(PIRTHIPUR)
|
1312003125NRG24Z190820230107757
|
19/08/2023
|
TARSEM LAL
|
1312003125WL004791
|
TARSEM LAL
|
00224
|
KACE0000014
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Gagret
|
HP-12-003-125-01122000/72
(PIRTHIPUR)
|
1312003125NRG24Z190820230107758
|
19/08/2023
|
MR. TAAJ DEEN
|
1312003125WL004791
|
MR. TAAJ DEEN
|
00224
|
KACE0000014
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Gagret
|
HP-12-003-125-01122000/93-A
(PIRTHIPUR)
|
1312003125NRG24Z190820230107759
|
19/08/2023
|
BIRBAL SHARMA
|
1312003125WL004791
|
BIRBAL SHARMA
|
00224
|
KACE0000014
|
192
|
192
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
14
|
Gagret
|
HP-12-003-123-01124100/1
(NANGAL JARYALA)
|
1312003123NRG24Z190820230107664
|
19/08/2023
|
BAL MUKAND
|
1312003123WL004784
|
BAL MUKAND
|
00354
|
PUNB0137400
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Gagret
|
HP-12-003-123-01124100/150
(NANGAL JARYALA)
|
1312003123NRG24Z190820230107666
|
19/08/2023
|
SUKH RAJ
|
1312003123WL004784
|
SUKH RAJ
|
00354
|
PUNB0137400
|
128
|
128
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Gagret
|
HP-12-003-123-01124100/212
(NANGAL JARYALA)
|
1312003123NRG24Z190820230107667
|
19/08/2023
|
REENA DEVI
|
1312003123WL004784
|
REENA DEVI
|
00354
|
PUNB0137400
|
64
|
64
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Gagret
|
HP-12-003-123-01124100/491
(NANGAL JARYALA)
|
1312003123NRG24Z190820230107670
|
19/08/2023
|
SUDESH KUMARI
|
1312003123WL004784
|
SUDESH KUMARI
|
00354
|
PUNB0137400
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Gagret
|
HP-12-003-123-01124100/63
(NANGAL JARYALA)
|
1312003123NRG24Z190820230107671
|
19/08/2023
|
MALKIAT SINGH
|
1312003123WL004784
|
MALKIAT SINGH
|
00354
|
PUNB0137400
|
32
|
32
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Gagret
|
HP-12-003-123-01124100/94
(NANGAL JARYALA)
|
1312003123NRG24Z190820230107673
|
19/08/2023
|
KASTURI LAL
|
1312003123WL004784
|
KASTURI LAL
|
00354
|
PUNB0137400
|
160
|
160
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2336
|
2336
|
|
|
|
|
|
|
|